Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_140723FTO_168011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180487 14/07/2023 PRAMILA 1725003WL012708 PRAMILA 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069167638 PRAMILA (000000)
2 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180511 14/07/2023 SANTOSHI 1725003WL012708 SANTOSHI 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069167638 SANTOSHI (000000)
3 KHALAWA MP-25-003-041-001/4810-A
(KHARKALA) 		1725003000NRG24140720230180029 14/07/2023 archana 1725003WL012685 archana 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 archana (000000)
4 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24140720230180039 14/07/2023 saanta bai laamiya 1725003WL012685 saanta bai laamiya 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 saantabailaamiya (000000)
5 KHALAWA MP-25-003-041-001/5198
(KHARKALA) 		1725003000NRG24140720230180038 14/07/2023 sachine 1725003WL012685 sachine 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 sachine (000000)
6 KHALAWA MP-25-003-041-001/5201
(KHARKALA) 		1725003000NRG24140720230180040 14/07/2023 durgesh 1725003WL012685 durgesh 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 durgesh (000000)
7 KHALAWA MP-25-003-041-001/5201
(KHARKALA) 		1725003000NRG24140720230180041 14/07/2023 sakun bai 1725003WL012685 sakun bai 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 sakunbai (000000)
8 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24140720230180043 14/07/2023 manju bai 1725003WL012685 manju bai 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 manjubai (000000)
9 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24140720230180042 14/07/2023 mukesh 1725003WL012685 mukesh 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 mukesh (000000)
10 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24140720230180046 14/07/2023 SIMRAN 1725003WL012685 SIMRAN 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 SIMRAN (000000)
11 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24140720230180047 14/07/2023 yusuf khan 1725003WL012685 yusuf khan 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167638 yusufkhan (000000)
SubTotal 16575 16575
12 KHALAWA MP-25-003-039-001/485-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180510 14/07/2023 ashok pandey 1725003WL012708 ashok pandey 00048 BKID0008825 1326 1326 Processed 20/07/2023 069167638 ashokpandey (000000)
SubTotal 1326 1326
13 KHALAWA MP-25-003-037-001/118
(KALA AM KHURD) 		1725003000NRG24140720230180538 14/07/2023 MAHESH MANGILAL 1725003WL012711 MAHESH MANGILAL 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167638 MAHESHMANGILAL (000000)
14 KHALAWA MP-25-003-037-001/168
(KALA AM KHURD) 		1725003000NRG24140720230180551 14/07/2023 RAJESH 1725003WL012711 RAJESH 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167638 RAJESH (000000)
15 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24140720230180557 14/07/2023 VIMLA BAI 1725003WL012711 VIMLA BAI 00048 BKID0009524 1547 1547 Rejected 20/07/2023 069167638 Account closed
16 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24140720230180558 14/07/2023 OMPRAKASH SOMA 1725003WL012711 OMPRAKASH SOMA 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167638 OMPRAKASHSOMA (000000)
17 KHALAWA MP-25-003-037-001/201
(KALA AM KHURD) 		1725003000NRG24140720230180559 14/07/2023 RAMBHATI 1725003WL012711 RAMBHATI 00048 BKID0009524 1547 1547 Processed 20/07/2023 069167638 RAMBHATI (000000)
18 KHALAWA MP-25-003-037-001/220
(KALA AM KHURD) 		1725003000NRG24140720230180563 14/07/2023 MAHESH MOTIRAM 1725003WL012711 MAHESH MOTIRAM 00048 BKID0009524 1547 1547 Processed 20/07/2023 069167638 MAHESHMOTIRAM (000000)
19 KHALAWA MP-25-003-037-001/45
(KALA AM KHURD) 		1725003000NRG24140720230180590 14/07/2023 totaram 1725003WL012711 totaram 00048 BKID0009524 221 221 Processed 20/07/2023 069167638 totaram (000000)
20 KHALAWA MP-25-003-037-001/485-A
(KALA AM KHURD) 		1725003000NRG24140720230180593 14/07/2023 RAMSANKAR 1725003WL012711 RAMSANKAR 00048 BKID0009524 1547 1547 Processed 20/07/2023 069167638 RAMSANKAR (000000)
21 KHALAWA MP-25-003-037-001/496
(KALA AM KHURD) 		1725003000NRG24140720230180596 14/07/2023 rahul 1725003WL012711 rahul 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167638 rahul (000000)
22 KHALAWA MP-25-003-037-001/619
(KALA AM KHURD) 		1725003000NRG24140720230180610 14/07/2023 ANOKHILAL 1725003WL012711 ANOKHILAL 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167638 ANOKHILAL (000000)
23 KHALAWA MP-25-003-037-001/619
(KALA AM KHURD) 		1725003000NRG24140720230180609 14/07/2023 ANOKHILAL 1725003WL012711 ANOKHILAL 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167638 ANOKHILAL (000000)
24 KHALAWA MP-25-003-037-001/656
(KALA AM KHURD) 		1725003000NRG24140720230180621 14/07/2023 dhamendra 1725003WL012711 dhamendra 00048 BKID0009524 884 884 Processed 20/07/2023 069167638 dhamendra (000000)
25 KHALAWA MP-25-003-037-001/670
(KALA AM KHURD) 		1725003000NRG24140720230180623 14/07/2023 BANDANA BAI 1725003WL012711 BANDANA BAI 00048 BKID0009524 221 221 Processed 20/07/2023 069167638 BANDANABAI (000000)
26 KHALAWA MP-25-003-037-001/92
(KALA AM KHURD) 		1725003000NRG24140720230180641 14/07/2023 kalu 1725003WL012711 kalu 00048 BKID0009524 442 442 Processed 20/07/2023 069167638 kalu (000000)
SubTotal 15249 15249
27 KHALAWA MP-25-003-041-001/1652-A
(KHARKALA) 		1725003000NRG24140720230180019 14/07/2023 Suman 1725003WL012685 Suman 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 Suman (000000)
28 KHALAWA MP-25-003-041-001/294
(KHARKALA) 		1725003000NRG24140720230180270 14/07/2023 SUNITA 1725003WL012700 SUNITA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 SUNITA (000000)
29 KHALAWA MP-25-003-041-001/399-B
(KHARKALA) 		1725003000NRG24140720230180273 14/07/2023 DIPIKA 1725003WL012700 DIPIKA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 DIPIKA (000000)
30 KHALAWA MP-25-003-041-001/4789
(KHARKALA) 		1725003000NRG24140720230180023 14/07/2023 vivek gupta 1725003WL012685 vivek gupta 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 vivekgupta (000000)
31 KHALAWA MP-25-003-041-001/4800
(KHARKALA) 		1725003000NRG24140720230180279 14/07/2023 hukumchand 1725003WL012700 hukumchand 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 hukumchand (000000)
32 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24140720230180284 14/07/2023 INDRA 1725003WL012700 INDRA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 INDRA (000000)
33 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24140720230179573 14/07/2023 balvant urdaya 1725003WL012659 balvant urdaya 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 balvanturdaya (000000)
34 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24140720230179572 14/07/2023 maya 1725003WL012659 maya 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 maya (000000)
35 KHALAWA MP-25-003-041-001/4946
(KHARKALA) 		1725003000NRG24140720230179571 14/07/2023 radhesyam 1725003WL012659 radhesyam 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 radhesyam (000000)
36 KHALAWA MP-25-003-041-001/4993
(KHARKALA) 		1725003000NRG24140720230180030 14/07/2023 MAMTA 1725003WL012685 MAMTA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 MAMTA (000000)
37 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24140720230180034 14/07/2023 gopal patel 1725003WL012685 gopal patel 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 gopalpatel (000000)
38 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24140720230180033 14/07/2023 nila bai 1725003WL012685 nila bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 nilabai (000000)
39 KHALAWA MP-25-003-041-001/5166
(KHARKALA) 		1725003000NRG24140720230180032 14/07/2023 RADHESYAM 1725003WL012685 RADHESYAM 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 RADHESYAM (000000)
40 KHALAWA MP-25-003-041-001/5166-A
(KHARKALA) 		1725003000NRG24140720230180036 14/07/2023 sangeeta patel 1725003WL012685 sangeeta patel 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 sangeetapatel (000000)
41 KHALAWA MP-25-003-041-001/5166-A
(KHARKALA) 		1725003000NRG24140720230180035 14/07/2023 YASWANT 1725003WL012685 YASWANT 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 YASWANT (000000)
42 KHALAWA MP-25-003-041-001/5353
(KHARKALA) 		1725003000NRG24140720230180285 14/07/2023 Guda 1725003WL012700 Guda 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 Guda (000000)
43 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24140720230180048 14/07/2023 artee 1725003WL012685 artee 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 artee (000000)
44 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24140720230180050 14/07/2023 nisha malviya 1725003WL012685 nisha malviya 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 nishamalviya (000000)
45 KHALAWA MP-25-003-041-001/5416
(KHARKALA) 		1725003000NRG24140720230180049 14/07/2023 satynarayan malviya 1725003WL012685 satynarayan malviya 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 satynarayanmalviya (000000)
46 KHALAWA MP-25-003-041-001/5475
(KHARKALA) 		1725003000NRG24140720230180289 14/07/2023 JYOTI 1725003WL012700 JYOTI 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 JYOTI (000000)
47 KHALAWA MP-25-003-041-001/5489
(KHARKALA) 		1725003000NRG24140720230180290 14/07/2023 ashokk 1725003WL012700 ashokk 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 ashokk (000000)
48 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24140720230179576 14/07/2023 MO. MANSUR 1725003WL012659 MO. MANSUR 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 MO.MANSUR (000000)
49 KHALAWA MP-25-003-041-001/5584
(KHARKALA) 		1725003000NRG24140720230179577 14/07/2023 SHSHIN 1725003WL012659 SHSHIN 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 SHSHIN (000000)
50 KHALAWA MP-25-003-041-001/5605
(KHARKALA) 		1725003000NRG24140720230180064 14/07/2023 ashok 1725003WL012685 ashok 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 ashok (000000)
51 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24140720230180295 14/07/2023 hukum 1725003WL012700 hukum 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 hukum (000000)
52 KHALAWA MP-25-003-041-001/5677
(KHARKALA) 		1725003000NRG24140720230180296 14/07/2023 Sarla 1725003WL012700 Sarla 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 Sarla (000000)
53 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24140720230180075 14/07/2023 golu 1725003WL012685 golu 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 golu (000000)
54 KHALAWA MP-25-003-041-001/5680-A
(KHARKALA) 		1725003000NRG24140720230180074 14/07/2023 sheru 1725003WL012685 sheru 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 sheru (000000)
55 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24140720230180077 14/07/2023 radheshyam 1725003WL012685 radheshyam 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 radheshyam (000000)
56 KHALAWA MP-25-003-041-001/5681
(KHARKALA) 		1725003000NRG24140720230180076 14/07/2023 satish 1725003WL012685 satish 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 satish (000000)
57 KHALAWA MP-25-003-041-001/5688
(KHARKALA) 		1725003000NRG24140720230180298 14/07/2023 VIJAY 1725003WL012700 VIJAY 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 VIJAY (000000)
58 KHALAWA MP-25-003-041-001/5690
(KHARKALA) 		1725003000NRG24140720230180303 14/07/2023 jamana bai 1725003WL012700 jamana bai 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 jamanabai (000000)
59 KHALAWA MP-25-003-041-001/68
(KHARKALA) 		1725003000NRG24140720230180305 14/07/2023 GARIBA 1725003WL012700 GARIBA 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 GARIBA (000000)
60 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24140720230180308 14/07/2023 janki 1725003WL012700 janki 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 janki (000000)
61 KHALAWA MP-25-003-041-001/934-A
(KHARKALA) 		1725003000NRG24140720230180307 14/07/2023 satish 1725003WL012700 satish 00048 BKID0009525 1547 1547 Processed 20/07/2023 069167638 satish (000000)
SubTotal 54145 54145
62 KHALAWA MP-25-003-037-001/111
(KALA AM KHURD) 		1725003000NRG24140720230180534 14/07/2023 guddi bai 1725003WL012711 guddi bai 00048 BKID0009539 1105 1105 Processed 20/07/2023 069167638 guddibai (000000)
63 KHALAWA MP-25-003-037-001/111
(KALA AM KHURD) 		1725003000NRG24140720230180533 14/07/2023 kanhiyalal 1725003WL012711 kanhiyalal 00048 BKID0009539 884 884 Processed 20/07/2023 069167638 kanhiyalal (000000)
64 KHALAWA MP-25-003-037-001/282
(KALA AM KHURD) 		1725003000NRG24140720230180571 14/07/2023 BETI 1725003WL012711 BETI 00048 BKID0009539 221 221 Processed 20/07/2023 069167638 BETI (000000)
65 KHALAWA MP-25-003-037-001/690
(KALA AM KHURD) 		1725003000NRG24140720230180631 14/07/2023 MITHIYA BAI 1725003WL012711 MITHIYA BAI 00048 BKID0009539 221 221 Processed 20/07/2023 069167638 MITHIYABAI (000000)
66 KHALAWA MP-25-003-039-001/168-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180470 14/07/2023 PRIYAM JAISWAL 1725003WL012708 PRIYAM JAISWAL 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 PRIYAMJAISWAL (000000)
67 KHALAWA MP-25-003-039-001/168-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180469 14/07/2023 PRIYAM JAISWAL 1725003WL012708 PRIYAM JAISWAL 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 PRIYAMJAISWAL (000000)
68 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180481 14/07/2023 JITENDRA 1725003WL012708 JITENDRA 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 JITENDRA (000000)
69 KHALAWA MP-25-003-039-001/269-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180482 14/07/2023 PRIYANKA 1725003WL012708 PRIYANKA 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 PRIYANKA (000000)
70 KHALAWA MP-25-003-039-001/358-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180486 14/07/2023 rajesh prajapati 1725003WL012708 rajesh prajapati 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 rajeshprajapati (000000)
71 KHALAWA MP-25-003-039-001/62-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180516 14/07/2023 sunil sadh 1725003WL012708 sunil sadh 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167638 sunilsadh (000000)
72 KHALAWA MP-25-003-045-001/332-A
(KOTHA RAIYAT) 		1725003000NRG24140720230180647 14/07/2023 TANTI 1725003WL012713 TANTI 00048 BKID0009539 2210 2210 Processed 20/07/2023 069167638 TANTI (000000)
SubTotal 12597 12597
73 KHALAWA MP-25-003-007-001/148
(BARAKUND) 		1725003000NRG24140720230180157 14/07/2023 Dipak goutam 1725003WL012691 Dipak goutam 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167638 Dipakgoutam (000000)
74 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24140720230180367 14/07/2023 JUGIYABAI 1725003WL012704 JUGIYABAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167638 JUGIYABAI (000000)
75 KHALAWA MP-25-003-026-002/172
(JAMDHAD) 		1725003000NRG24140720230180384 14/07/2023 MUBARIK KHA 1725003WL012704 MUBARIK KHA 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167638 MUBARIKKHA (000000)
76 KHALAWA MP-25-003-037-001/689
(KALA AM KHURD) 		1725003000NRG24140720230180629 14/07/2023 Anita 1725003WL012711 Anita 00415 SBIN0004517 221 221 Rejected 20/07/2023 069167638 No Such Account
77 KHALAWA MP-25-003-039-001/137-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180463 14/07/2023 ajij kha 1725003WL012708 ajij kha 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167638 ajijkha (000000)
78 KHALAWA MP-25-003-039-001/194-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180473 14/07/2023 SHASHIKANT 1725003WL012708 SHASHIKANT 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167638 SHASHIKANT (000000)
79 KHALAWA MP-25-003-039-001/264-C
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180478 14/07/2023 LAKSHMI BAI 1725003WL012708 LAKSHMI BAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167638 LAKSHMIBAI (000000)
80 KHALAWA MP-25-003-045-001/100
(KOTHA RAIYAT) 		1725003000NRG24140720230180527 14/07/2023 SUKCHAND 1725003WL012710 SUKCHAND 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167638 SUKCHAND (000000)
SubTotal 9061 9061
81 KHALAWA MP-25-003-037-001/631
(KALA AM KHURD) 		1725003000NRG24140720230180615 14/07/2023 Ganesh lovanshi 1725003WL012711 Ganesh lovanshi 00666 IDFB0041301 1547 1547 Processed 20/07/2023 069167638 Ganeshlovanshi (000000)
SubTotal 1547 1547
82 KHALAWA MP-25-003-037-001/619
(KALA AM KHURD) 		1725003000NRG24140720230180611 14/07/2023 REKHA BAI 1725003WL012711 REKHA BAI 00688 FINO0001001 1105 1105 Processed 20/07/2023 069167638 REKHABAI (000000)
83 KHALAWA MP-25-003-039-001/362-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180489 14/07/2023 Ramshankar Kade 1725003WL012708 Ramshankar Kade 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 RamshankarKade (000000)
84 KHALAWA MP-25-003-039-001/365-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180492 14/07/2023 Rahul Pawar 1725003WL012708 Rahul Pawar 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 RahulPawar (000000)
85 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180495 14/07/2023 Harishankar Kasde 1725003WL012708 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 HarishankarKasde (000000)
86 KHALAWA MP-25-003-039-001/369-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180494 14/07/2023 Harishankar Kasde 1725003WL012708 Harishankar Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 HarishankarKasde (000000)
87 KHALAWA MP-25-003-039-001/371-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180497 14/07/2023 Vijay 1725003WL012708 Vijay 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 Vijay (000000)
88 KHALAWA MP-25-003-039-001/372-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180498 14/07/2023 Pappu Kasde 1725003WL012708 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 PappuKasde (000000)
89 KHALAWA MP-25-003-039-001/373-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180499 14/07/2023 Ritesh 1725003WL012708 Ritesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 Ritesh (000000)
90 KHALAWA MP-25-003-039-001/377-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180502 14/07/2023 Amar Singh 1725003WL012708 Amar Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 AmarSingh (000000)
91 KHALAWA MP-25-003-039-001/389-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180506 14/07/2023 Rahul Kasde 1725003WL012708 Rahul Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 RahulKasde (000000)
92 KHALAWA MP-25-003-039-001/390-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180508 14/07/2023 Pappu Kasde 1725003WL012708 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 PappuKasde (000000)
93 KHALAWA MP-25-003-039-001/390-B
(KHALWA (PO.AB.)) 		1725003000NRG24140720230180507 14/07/2023 Pappu Kasde 1725003WL012708 Pappu Kasde 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167638 PappuKasde (000000)
94 KHALAWA MP-25-003-041-001/5553
(KHARKALA) 		1725003000NRG24140720230180052 14/07/2023 MALTI 1725003WL012685 MALTI 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 MALTI (000000)
95 KHALAWA MP-25-003-041-001/5553
(KHARKALA) 		1725003000NRG24140720230180051 14/07/2023 RAMCHANDRA 1725003WL012685 RAMCHANDRA 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 RAMCHANDRA (000000)
96 KHALAWA MP-25-003-041-001/5607
(KHARKALA) 		1725003000NRG24140720230180069 14/07/2023 ashok 1725003WL012685 ashok 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 ashok (000000)
97 KHALAWA MP-25-003-041-001/5607
(KHARKALA) 		1725003000NRG24140720230180067 14/07/2023 ashok 1725003WL012685 ashok 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 ashok (000000)
98 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24140720230180072 14/07/2023 madhubala 1725003WL012685 madhubala 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 madhubala (000000)
99 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24140720230180071 14/07/2023 mahesh 1725003WL012685 mahesh 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 mahesh (000000)
100 KHALAWA MP-25-003-041-001/5639
(KHARKALA) 		1725003000NRG24140720230180070 14/07/2023 maya 1725003WL012685 maya 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 maya (000000)
101 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24140720230180294 14/07/2023 dhiraj 1725003WL012700 dhiraj 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 dhiraj (000000)
102 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24140720230180293 14/07/2023 lali 1725003WL012700 lali 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 lali (000000)
103 KHALAWA MP-25-003-041-001/5662
(KHARKALA) 		1725003000NRG24140720230180292 14/07/2023 pankaj 1725003WL012700 pankaj 00688 FINO0001001 1547 1547 Processed 20/07/2023 069167638 pankaj (000000)
SubTotal 31161 31161
104 KHALAWA MP-25-003-037-001/196
(KALA AM KHURD) 		1725003000NRG24140720230180556 14/07/2023 vimla bai 1725003WL012711 vimla bai 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069167638 vimlabai (000000)
105 KHALAWA MP-25-003-037-001/528
(KALA AM KHURD) 		1725003000NRG24140720230180602 14/07/2023 Rakesh 1725003WL012711 Rakesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069167638 Rakesh (000000)
106 KHALAWA MP-25-003-037-001/597
(KALA AM KHURD) 		1725003000NRG24140720230180608 14/07/2023 ARTIBAI 1725003WL012711 ARTIBAI 00691 IPOS0000001 1547 1547 Processed 20/07/2023 069167638 ARTIBAI (000000)
107 KHALAWA MP-25-003-037-001/625
(KALA AM KHURD) 		1725003000NRG24140720230180614 14/07/2023 manohari 1725003WL012711 manohari 00691 IPOS0000001 221 221 Processed 20/07/2023 069167638 manohari (000000)
SubTotal 4641 4641
108 KHALAWA MP-25-003-026-002/124
(JAMDHAD) 		1725003000NRG24140720230180373 14/07/2023 Hariram 1725003WL012704 Hariram 00697 BKID0MG0274 1326 1326 Processed 20/07/2023 069167638 Hariram (000000)
109 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24140720230180550 14/07/2023 sagitaa 1725003WL012711 sagitaa 00697 BKID0MG0274 1547 1547 Processed 20/07/2023 069167638 sagitaa (000000)
110 KHALAWA MP-25-003-037-001/166
(KALA AM KHURD) 		1725003000NRG24140720230180549 14/07/2023 sagitaa 1725003WL012711 sagitaa 00697 BKID0MG0274 1547 1547 Processed 20/07/2023 069167638 sagitaa (000000)
SubTotal 4420 4420
111 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24140720230180153 14/07/2023 MANIRAM 1725003WL012691 MANIRAM 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167638 MANIRAM (000000)
112 KHALAWA MP-25-003-007-001/100
(BARAKUND) 		1725003000NRG24140720230180154 14/07/2023 Sharada 1725003WL012691 Sharada 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167638 Sharada (000000)
113 KHALAWA MP-25-003-007-001/26
(BARAKUND) 		1725003000NRG24140720230180161 14/07/2023 PARASRAM 1725003WL012691 PARASRAM 00697 BKID0MG0283 442 442 Processed 20/07/2023 069167638 PARASRAM (000000)
SubTotal 2652 2652
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723FTO_168011 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16575
2 KHALAWA MP1725003_140723FTO_168011 Bank of India BKID0008825 KANCHAN BAUG 1326
3 KHALAWA MP1725003_140723FTO_168011 Bank of India BKID0009524 ASHAPUR 15249
4 KHALAWA MP1725003_140723FTO_168011 Bank of India BKID0009525 KHARKALAN 54145
5 KHALAWA MP1725003_140723FTO_168011 Bank of India BKID0009539 KHALWA 12597
6 KHALAWA MP1725003_140723FTO_168011 State Bank of India SBIN0004517 KHALWA 9061
7 KHALAWA MP1725003_140723FTO_168011 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1547
8 KHALAWA MP1725003_140723FTO_168011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
9 KHALAWA MP1725003_140723FTO_168011 India Post Payments Bank IPOS0000001 Khandwa 4641
10 KHALAWA MP1725003_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4420
11 KHALAWA MP1725003_140723FTO_168011 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 2652

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